[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-08-298428Budget
32307109.272024-09-2784112Actual
29764176.842024-07-288428Actual
17072142.002023-07-298467Actual
9577117.002022-12-278436Actual
10596104.002023-01-278416Actual
2475200.002022-06-298414Budget
1961160.002022-05-298417Actual
24204270.782024-02-268418Actual
1933917.782023-09-2884311Actual
294050.002022-06-298456Budget
3148477.002024-09-278473Actual
16689105.002023-07-298464Actual
17926112.002023-08-298436Actual
33525122.312024-10-2884113Actual
907880.002022-12-278463Budget
571273.002022-09-288463Actual
5978200.002022-09-288415Budget
738477.002022-10-298446Actual
1392743.002023-04-288456Actual
1895647.002023-09-288446Actual
3458335.872024-11-2884212Actual
8612100.002022-11-298466Actual
2234373.102023-12-2784111Actual
2134053.952023-11-2984111Actual
7756104.112022-10-298428Actual
12769108.002023-03-298465Actual
174515.012023-07-2984112Actual
31037102.892024-08-2884311Actual
3854788.002025-03-298416Actual
32551177.002024-10-288463Actual
17871100.002023-08-298416Actual
25297166.242024-03-288468Actual
27430357.152024-05-288418Actual
2031276.292023-10-2984111Actual
1529328.422023-05-2984311Actual
861380.002022-11-298466Budget
9481100.002022-12-278416Budget
10135100.002023-01-278413Budget
25699240.002024-04-278413Actual
2193464.002023-12-278416Actual
2148134.422022-05-298428Actual
401580.002022-07-298446Budget
7337100.002022-10-298436Budget
2505229.002024-03-288456Actual
3573550.762024-12-2784212Actual
28347146.002024-06-288436Actual
7240118.002022-10-298416Actual
20628333.002023-11-298413Actual
3446328.422024-11-2884511Actual
32341153.952024-09-2784612Actual
31427180.002024-09-278463Actual
34354196.512024-11-2884111Actual
11501100.002023-02-268464Budget
8754148.002022-11-298467Actual
18782108.002023-09-288415Actual
4916145.002022-08-298465Actual
1310090.002023-03-298466Budget
37748261.692025-02-268468Actual
10926200.002023-01-278417Budget
3139100.002022-06-298467Budget
2332156.082024-01-2784111Actual
69850.002022-04-288456Budget
36062433.002025-01-278414Actual
11720108.002023-02-268416Actual
38454215.002025-03-298415Actual
25235317.752024-03-288418Actual
17601202.002023-08-298463Actual
38396200.002025-03-298464Actual
23645151.002024-02-268463Actual
29678237.002024-07-288467Actual
265359.272024-04-2784511Actual
3968100.002022-07-298436Budget
30209134.592024-07-2884613Actual
1694739.002023-07-298456Actual
9792.002022-04-288463Actual
20193279.872023-10-298418Actual
1064440.002023-01-278426Budget
6588220.782022-09-288418Actual
2579357.002024-04-278473Actual
1289736.002023-03-298426Actual
285145.002022-04-288464Actual
37714272.302025-02-268428Actual
1580888.002023-06-298416Actual
3561615.652024-12-2784511Actual
1059790.002023-01-278416Budget
16126132.902023-06-298428Actual
2340347.572024-01-2784411Actual
14770102.002023-05-298465Actual
65190.002022-04-288446Budget
4775153.002022-08-298464Actual
29972102.892024-07-2884611Actual
999590.002022-12-278428Budget
164465.012023-06-2984212Actual
1727135.002022-05-298436Actual
38184239.852025-02-2684613Actual
3118436.932024-08-2884212Actual
9265200.002022-12-278464Budget
34177184.002024-11-288467Actual
1591549.002023-06-298456Actual
1827961.402023-08-2984111Actual
8083200.002022-11-298414Budget
803430.002022-11-298473Budget
7241100.002022-10-298416Budget
3405351.002024-11-288456Actual
255826.082024-03-2884212Actual
749180.002022-10-298466Budget
33231160.342024-10-2884111Actual
6510100.002022-09-288467Budget
1342990.002023-03-298468Budget
1830712.462023-08-2984211Actual
3334794.382024-10-2884611Actual
2034020.972023-10-2984211Actual
31392356.002024-09-278413Actual
2343013.532024-01-2784511Actual
22853108.002024-01-278465Actual
4853190.002022-08-298415Actual
33467141.192024-10-2884612Actual
28644178.362024-06-288468Actual
10846103.002023-01-278466Actual
1387570.002023-04-288436Actual
19226131.392023-09-288468Actual
10134105.002023-01-278413Actual
12299110.172023-02-268468Actual
3783427.362025-02-2684211Actual
29353262.002024-07-288415Actual
3671276.292025-01-2784311Actual
34826191.002024-12-278463Actual
29295184.002024-07-288464Actual
1842242.252023-08-2984611Actual
1887560.002023-09-288416Actual
21127160.002023-11-298417Actual
14524252.002023-05-298413Actual
9807200.002022-12-278417Budget
1797831.002023-08-298456Actual
38687103.002025-03-298466Actual
21665204.002023-12-278463Actual
20748218.002023-11-298414Actual
31987411.692024-09-278418Actual
2952776.002024-07-288446Actual
279730.002022-06-298426Budget
2606690.002024-04-278436Actual
25821232.002024-04-278414Actual
1172190.002023-02-268416Budget
3106484.802024-08-2884411Actual
20663196.002023-11-298463Actual
972980.002022-12-278466Budget
1931213.532023-09-2884211Actual
4388157.142022-07-298428Actual
17778110.002023-08-298415Actual
23143232.002024-01-278467Actual
789696.002022-11-298413Actual
850770.002022-11-298446Budget
16005218.002023-06-298417Actual
855440.002022-11-298456Budget
26780141.612024-04-2784613Actual
7630169.002022-10-298467Actual
1998461.002023-10-298446Actual
12993100.002023-03-298446Budget
34142333.002024-11-288417Actual
9994179.872022-12-278428Actual
1167100.002022-05-298413Budget
458670.002022-08-298463Budget
506118.002022-04-288416Actual
15060196.002023-05-298467Actual
19106234.002023-09-288467Actual
2692986.002024-05-288473Actual
15750143.002023-06-298465Actual
406250.002022-07-298456Budget
3373363.002024-11-288473Actual
205403.952023-10-2984212Actual
23229135.932024-01-278428Actual
2072044.002023-11-298473Actual
2884582.682024-06-2884611Actual
7161135.002022-10-298465Actual
2096027.002023-11-298426Actual
5383118.002022-08-298467Actual
7023200.002022-10-298464Budget
3520444.002024-12-278456Actual
6962200.002022-10-298414Budget
2893122.042024-06-2884212Actual
738570.002022-10-298446Budget
30030103.952024-07-2884112Actual
8833199.572022-11-298418Actual
3180550.002024-09-278456Actual
14643187.002023-05-298414Actual
21989111.002023-12-278436Actual
2875773.102024-06-2884311Actual
20221146.542023-10-298428Actual
9205200.002022-12-278414Budget
1166129.002022-05-298413Actual
29501136.002024-07-288436Actual
2204139.002023-12-278456Actual
1689590.002023-07-298436Actual
803527.002022-11-298473Actual
1350180.002022-05-298414Actual
1078860.002023-01-278456Budget
34617174.172024-11-2884612Actual
32107149.702024-09-2784111Actual
17192163.212023-07-298468Actual
2845130.002022-06-298436Actual
12566193.002023-03-298414Actual
22252122.302023-12-278428Actual
14176145.022023-04-288468Actual
691430.002022-10-298473Budget
3803419.912025-02-2684212Actual
18160246.542023-08-298418Actual
728950.002022-10-298426Budget
15715125.002023-06-298415Actual
2650840.122024-04-2784411Actual
20841155.002023-11-298415Actual
19718158.002023-10-298414Actual
2999116.002022-06-298466Actual
1027230.002023-01-278473Budget
33888239.002024-11-288465Actual
17158107.142023-07-298428Actual
30572112.002024-08-288416Actual
513980.002022-08-298446Budget
6776100.002022-10-298413Budget
13241100.002023-03-298467Budget
915621.002022-12-278473Actual
242730.002022-06-298473Budget
2004369.002023-10-298466Actual
38602138.002025-03-298436Actual
2178485.002023-12-278464Actual
13321243.512023-03-298418Actual
30386326.002024-08-288414Actual
9343136.002022-12-278415Actual
3101036.932024-08-2884211Actual
4713200.002022-08-298414Budget
36103.002022-04-288413Actual
3718380.002025-02-268473Actual
33761316.002024-11-288414Actual
11065200.002023-01-278418Budget
22819145.002024-01-278415Actual
27897204.762024-05-2884213Actual
23858143.002024-02-268465Actual
8460100.002022-11-298436Budget
978235.932022-04-288418Actual
177483.002022-05-298446Actual

Generated 2025-05-28 04:15:36.996 UTC